on which date we need to make entry for 31.07.2017 against reverse charge on 31.07.2017 or on which date we paid or will pay reverse charge tax.
pankaj garg
(36 Points)
Replied 17 August 2017
on which date we need to make entry for 31.07.2017 against reverse charge on 31.07.2017 or on which date we paid or will pay reverse charge tax.
pankaj garg
(36 Points)
Replied 17 August 2017
n if we applicable GSt on frieght account then it shows as purchase on gstr-2 &3B
NAGESWARAN
(ACCOUNTANT)
(834 Points)
Replied 17 August 2017
PRABIR PAUL
(*****Accountant***** Never insult to any person for any kind of lack of knowledge or misread.)
(1443 Points)
Replied 17 August 2017
It's my pleasure........
PRABIR PAUL
(*****Accountant***** Never insult to any person for any kind of lack of knowledge or misread.)
(1443 Points)
Replied 17 August 2017
I didn't get you..
Give an example...........
NAGESWARAN
(ACCOUNTANT)
(834 Points)
Replied 17 August 2017
pankaj garg
(36 Points)
Replied 17 August 2017
sir i bought some pulses n food grain that is nil rated, n on this items frieght is exempted,
n purchase bill is for example an amount of Rs.50000 n frieght is 20000 paid by me on this.
n when i creating the Gstr-2 & 3B, then the purchase amount is showing 70000.in nil rated. because that frieght account when i created i applicabled gst on that account under nil rated purchases.
is it right or wrong?
SANTOSH KUMAR JINDAL
(PROPRIETOR)
(27 Points)
Replied 18 August 2017
tax deposited for transport charges in 2.5% sgst and 2.5% cgst for interstate receipts.now what should be adjustment.
CAclubindia
